| Executed | 10.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 217021410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PERSA LULAJ |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 235,202 |
| Amount | 235,202 lekë |
| Invoice description | 2141001 Sherb pritje percjellje ceremoniali per delegacione, kont nr 5265/4 dt 25.03.24, fat nr10622/2024 dt23.12.24, sit nr6 dt23.12.24, pv dt23.12.24 |